Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
073407 |
07/15/2019 |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
202779 |
07/15/2019 |
| ARMENDARIZ, LLIA |
2A-101039 |
2 |
68.84 |
4727********3673 |
071534 |
07/15/2019 |
| BAGGS, TIFFANY |
2A-102060 |
2 |
36.57 |
5528********7426 |
05006G |
07/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
063503 |
07/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
088793 |
07/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
202780 |
07/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
071508 |
07/15/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
063507 |
07/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
056737 |
07/15/2019 |
| FOX, MICHAEL |
2A-101544 |
2 |
53.78 |
3727*******1039 |
141702 |
07/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
071578 |
07/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
071578 |
07/15/2019 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
063512 |
07/15/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
45942Z |
07/15/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
41.95 |
4147********8537 |
05394D |
07/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
071556 |
07/15/2019 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
063516 |
07/15/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
071572 |
07/15/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********1585 |
183152 |
07/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
68.84 |
4465********1685 |
015843 |
07/15/2019 |
| MORENO, GUSTAVO |
2A-101519 |
2 |
68.84 |
5111********1767 |
202781 |
07/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
071569 |
07/15/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
05684D |
07/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
05702C |
07/15/2019 |
| PERINI, JEANA |
2A-101473 |
2 |
95.73 |
5178********7334 |
05741T |
07/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
040148 |
07/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
202782 |
07/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
071501 |
07/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
51419P |
07/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
069126 |
07/15/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
202783 |
07/15/2019 |
| SALAZAR, VERONICA |
2A-100406 |
2 |
95.73 |
4342********4197 |
043508 |
07/15/2019 |
| SANCHEZ, BRANDON |
2A-101468 |
2 |
41.95 |
4727********7564 |
071566 |
07/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
063533 |
07/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
063533 |
07/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
071542 |
07/15/2019 |
| WEBB, CHRISTIAN |
2A-101410 |
2 |
41.95 |
5275********6191 |
143358 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.78 |
| 12 |
MasterCard |
732.54 |
| 25 |
Visa |
1213.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.38 |